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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
258734 2290 2023-03-27 22:00:41+00 14 14 0 0 1 2023-04-05 16:11:00.776+00 2023-05-31 15:43:18.623+00 276 276 276 27/03/2023 19:00-JBA6D30-6026601 SP 021 - km 3+050 - Oeste - Sao Paulo 6026601 DES-258734 expense
267730 2290 2023-03-29 21:56:13+00 14 14 0 0 1 2023-04-10 18:05:36.604+00 2023-04-10 18:05:37.118+00 276 276 29/03/2023 18:56-JBA7J64-6040545 SP 021 - km 14+290 - Oeste - Osasco 6040545 DES-267730 expense
274217 2290 2023-03-15 21:39:18+00 33.6 33.6 0 0 1 2023-04-12 11:47:17.209+00 2023-04-12 11:47:17.226+00 276 276 15/03/2023 18:39-6012646-Passagem OOB7H79 6012646 DES-274217 expense
274225 2290 2023-03-07 16:58:04+00 16.4 16.4 0 0 1 2023-04-12 11:47:29.789+00 2023-04-12 11:47:29.796+00 276 276 07/03/2023 13:58-6012646-Passagem OOB7H79 6012646 DES-274225 expense
274229 2290 2023-03-08 14:24:55+00 33.6 33.6 0 0 1 2023-04-12 11:47:36.415+00 2023-04-12 11:47:36.424+00 276 276 08/03/2023 11:24-6012646-Passagem OOB7H79 6012646 DES-274229 expense
274230 2290 2023-03-08 13:15:52+00 23.4 23.4 0 0 1 2023-04-12 11:47:38.7+00 2023-04-12 11:47:38.711+00 276 276 08/03/2023 10:15-6012646-Passagem OOB7H79 6012646 DES-274230 expense
274436 70 2023-03-18 14:14:13+00 2488.32 2488.32 0 0 1 2023-04-12 17:52:26.836+00 2023-04-12 17:52:26.849+00 43 43 18/03/2023 11:14-Diesel S10-510 DES-274436 expense
258741 2290 2023-03-27 15:00:37+00 30.1 30.1 0 0 1 2023-04-05 16:11:08.192+00 2023-05-31 15:43:25.243+00 276 276 276 27/03/2023 12:00-EJK1569-6026601 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6026601 DES-258741 expense
328190 2423 2023-05-30 03:00:00+00 81.22 81.22 0 0 1 2023-06-28 16:15:08.871+00 2023-06-28 16:15:08.882+00 276 276 Rastreador/Mensalidade-JAK8E61-6584115-759 6584115-759 LOCAÇÃO TRAVA DE 5ª RODA DES-328190 expense
330391 2423 2023-06-01 03:00:00+00 3.71 3.71 0 0 1 2023-06-29 11:35:59.599+00 2023-06-29 11:35:59.618+00 276 276 Rastreador/Mensalidade-JAM6E34-6624344-830 6624344-830 LOCAÇÃO BUZZER DES-330391 expense